XML 91 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Discontinued Operations (Summary of Carrying Amount of Major Classes of Assets and Liabilities Related to EMEA and Pacific Rim Businesses) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Total current assets discontinued operations $ 306.1 $ 125.2
Total non-current assets of discontinued operations   221.1
Total assets 1,873.5 1,758.0
Current liabilities:    
Total current liabilities 128.5 80.8
Total non-current liabilities of discontinued operations   34.0
EMEA and Pacific Rim Business [Member]    
Current assets:    
Accounts and notes receivable, net 61.4 49.5
Inventories, net 59.2 62.1
Income tax receivable 3.1 4.0
Other current assets 12.9 9.6
Total current assets discontinued operations 136.6 125.2
Property, plant, and equipment, less accumulated depreciation and amortization 131.3 204.4
Prepaid pension costs 26.1 7.9
Goodwill and intangible assets, net 7.2 6.8
Deferred income taxes 4.0 1.0
Other non-current assets 0.9 1.0
Total non-current assets of discontinued operations 169.5 221.1
Total assets 306.1 346.3
Current liabilities:    
Accounts payable and accrued expenses 78.6 80.1
Income tax payable 1.3 0.7
Total current liabilities 79.9 80.8
Pension benefit liabilities 34.7 29.5
Other long-term liabilities 1.8 2.1
Deferred income taxes 12.1 2.4
Total non-current liabilities of discontinued operations 48.6 34.0
Total liabilities of discontinued operations $ 128.5 $ 114.8